Civic Intelligence

Down Syndrome Association of Middle Tennessee

990 • Fiscal year 2017 • EIN 62-1664176

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.SOMETHINGEXTRA.ORG
PO Box 1182MT Juliet, TN 37121

(615) 386-9002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,562

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$376,653

Down $2,647 (-0.7%) from 2016

Net Assets

Down

$346,602

Down $17,756 (-4.9%) from 2016

Liabilities

Up

$30,051

Up $15,109 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$435,640

Up $64,406 (+17%) from 2016

Expenses

Up

$453,396

Up $73,450 (+19%) from 2016

Net Income

Down

-$17,756

Down $9,044 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $184,657Liabilities 2010: $2,072Net Assets 2010: $182,5852010Assets 2011: $312,472Liabilities 2011: $12,929Net Assets 2011: $299,5432011Assets 2012: $275,810Liabilities 2012: $4,410Net Assets 2012: $271,4002012Assets 2013: $320,975Liabilities 2013: $6,323Net Assets 2013: $314,6522013Assets 2014: $359,387Liabilities 2014: $7,487Net Assets 2014: $351,9002014Assets 2015: $409,441Liabilities 2015: $16,106Net Assets 2015: $393,3352015Assets 2016: $379,300Liabilities 2016: $14,942Net Assets 2016: $364,3582016Assets 2017: $376,653Liabilities 2017: $30,051Net Assets 2017: $346,6022017Assets 2018: $374,729Liabilities 2018: $14,742Net Assets 2018: $359,9872018Assets 2019: $363,609Liabilities 2019: $8,560Net Assets 2019: $355,0492019Assets 2020: $387,556Liabilities 2020: $18,404Net Assets 2020: $369,1522020Assets 2021: $522,901Liabilities 2021: $17,615Net Assets 2021: $505,2862021Assets 2022: $389,935Liabilities 2022: $14,380Net Assets 2022: $375,5552022Assets 2023: $433,452Liabilities 2023: $40,234Net Assets 2023: $393,2182023Assets 2024: $392,100Liabilities 2024: $72,473Net Assets 2024: $319,6272024

Highlighted filing

2017

Assets$376,653
Liabilities$30,051
Net Assets$346,602
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $179,133Expenses 2010: $188,940Net Income 2010: -$9,8072010Expenses 2011: $205,6572011Expenses 2012: $215,0402012Revenue 2013: $205,408Expenses 2013: $135,383Net Income 2013: $70,0252013Revenue 2014: $229,737Expenses 2014: $192,512Net Income 2014: $37,2252014Revenue 2015: $276,882Expenses 2015: $236,840Net Income 2015: $40,0422015Revenue 2016: $371,234Expenses 2016: $379,946Net Income 2016: -$8,7122016Revenue 2017: $435,640Expenses 2017: $453,396Net Income 2017: -$17,7562017Revenue 2018: $370,153Expenses 2018: $363,820Net Income 2018: $6,3332018Revenue 2019: $462,152Expenses 2019: $469,111Net Income 2019: -$6,9592019Revenue 2020: $497,757Expenses 2020: $485,508Net Income 2020: $12,2492020Revenue 2021: $544,904Expenses 2021: $410,517Net Income 2021: $134,3872021Revenue 2022: $421,044Expenses 2022: $547,281Net Income 2022: -$126,2372022Revenue 2023: $527,095Expenses 2023: $522,354Net Income 2023: $4,7412023Revenue 2024: $453,645Expenses 2024: $538,553Net Income 2024: -$84,9082024

Highlighted filing

2017

Revenue$435,640
Expenses$453,396
Net Income-$17,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$509,222
Mission and Program Overview

Mission

The organizations mission is to enhance the quality of life throughout the life span of all individuals with down syndrome by providing support, information and education to families, professionals and communities.

The organization's mission is to enhance the quality of life throughout the life span of all individuals with down syndrome by providing support, information and education to families, professionals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,958$277,685▲ $64,727
Other Notes and Loans Receivable, Net$77,088$73,182▼ $3,906
Investments Program Related$13,846$15,051▲ $1,205
Land, Buildings, and Equipment, Net$13,778$9,844▼ $3,934
Accounts Receivable$8,675--
Inventories for Sale or Use$52,955$891▼ $52,064
Total Assets$379,300$376,653▼ $2,647
Liabilities
Accounts Payable and Accrued Expenses$14,942$30,051▲ $15,109
Total Liabilities$14,942$30,051▲ $15,109
Net Assets / Fund Balance
Unrestricted Net Assets$347,633$338,552▼ $9,081
Temporarily Rstr Net Assets$8,675--
Permanently Rstr Net Assets$8,050$8,050→ $0
Total Net Assets Fund Balance$364,358$346,602▼ $17,756
Total Liabilities and Net Assets / Fund Balance$379,300$376,653▼ $2,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,444$7,556$16,000
Equipment$1,400$100$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,796-▲ $2,001-$7,001
2016$5,770-▲ $837-$5,796
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia TalbottExecutive DiFT$74,562$74,562
Tanya ChavezProgram Dire-$43,152$43,152

Board Members and Trustees

NameTitle
Will VaughnPresident
Christine GuptonBoard Member
Courtney WrightBoard Member
Craig MaynardBoard Member
Felipe GarciaBoard Member
Jim AnisiBoard Member
Lisa PeekBoard Member
Rachel Goode MdBoard Member
Rebecca TinsleyBoard Member
Todd StaleyBoard Member
Travis PelfreyBoard Member
Anne-marie ClarkSecretary
Joe RinaldoTreasurer
Faithe LoganVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,469
Program Service Revenue
$12,656
Investment Income
$1,982
Other Revenue
$533
All Other Contributions
$165,978
Change in Net Assets
$-17,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,640
Revenue Not Reported on Form 990
$21,518
Total Revenue per Audited Statements
$457,158
Total Revenue per Form 990
$435,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,320
Total Fundraising Expense$194,094
Salaries, Compensation, and Employee Benefits$158,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,491$5,886$75,337$117,714
All Other Expenses$27,751$937$4,545$33,233
Other Salaries and Wages$7,868$1,269$16,245$25,382
Other Expenses$13,922$2,508$9,281$23,203
Office Expenses$19,310$1,037$750$21,097
Travel$3,076$483$12,288$15,847
Payroll Taxes$3,394$547$7,006$10,947
Depreciation Depletion$4,348$543$543$5,434
Insurance$4,276$433$433$5,142
Other Employee Benefits$1,156$202$2,675$4,033
Occupancy$1,473$2,519-$3,992
Total Functional Expenses$241,945$17,357$194,094$453,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,914
Expenses per Audited Statements$453,396
Total Expenses per Form 990$453,396
Expenses Not Reported on Form 990$21,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,105
Fundraising Direct Expenses$21,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk and$319,667$69,783-$69,783
Total Events$319,667$69,783$21,518$48,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization members may elect the governing body and hold office in the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members may elect board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Governing body can delegate decisions to executive committee.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by executive director and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy that requires disclosure and periodic review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association of
EIN
62-1664176
Phone
6153869002
Address
PO BOX 1182, MT JULIET, TN 37121

Signing Officer

Name
Alecia Talbott
Title
Executive Director
Phone
6153869002
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alecia Talbott
Formed
1996
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
14
Employees
3
Volunteers
200

Preparer

Firm
Uselton Clay & Bright Pc
Address
209 10TH AVENUE SOUTH SUITE 414, NASHVILLE, TN 37203
Preparer
E Keith Uselton CPA
Phone
6153229900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expenses 21,518 direct event expense -21,518”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 21,518”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expense 21,518”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt052955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0891
IRS990/InvestmentIncomeGrp/ExclusionAmt01982
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IRS990/LandBldgEquipCostOrOtherBssAmt017500
IRS990/LegalDomicileStateCd0TN
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGHOUT THE LIFE SPAN OF ALL INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING SUPPORT, INFORMATION AND EDUCATION TO FAMILIES, PROFESSIONALS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0346602
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-52054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-52054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02519
IRS990/OccupancyGrp/ProgramServicesAmt01473
IRS990/OccupancyGrp/TotalAmt03992
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt019310
IRS990/OfficeExpensesGrp/TotalAmt021097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04033
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DONATIONS & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt058319
IRS990/OtherExpensesGrp/FundraisingAmt16672
IRS990/OtherExpensesGrp/FundraisingAmt29281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12508
IRS990/OtherExpensesGrp/ProgramServicesAmt039541
IRS990/OtherExpensesGrp/ProgramServicesAmt152655
IRS990/OtherExpensesGrp/ProgramServicesAmt226684
IRS990/OtherExpensesGrp/ProgramServicesAmt313922
IRS990/OtherExpensesGrp/TotalAmt098853
IRS990/OtherExpensesGrp/TotalAmt152655
IRS990/OtherExpensesGrp/TotalAmt235864
IRS990/OtherExpensesGrp/TotalAmt323203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07868
IRS990/OtherSalariesAndWagesGrp/TotalAmt025382
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt03394
IRS990/PayrollTaxesGrp/TotalAmt010947
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALECIA TALBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3437
IRS990/PYOtherExpensesAmt0259665
IRS990/PYOtherRevenueAmt063739
IRS990/PYProgramServiceRevenueAmt013524
IRS990/PYRevenuesLessExpensesAmt0-8712
IRS990/PYSalariesCompEmpBnftPaidAmt0120281
IRS990/PYTotalExpensesAmt0379946
IRS990/PYTotalRevenueAmt0371234
IRS990/ReconcilationRevenueExpnssAmt0-17756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM EVENTS AND ACTIVITIES 35,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01372995
IRS990ScheduleA/SubstantialContributorsTotAmt021374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394369
IRS990ScheduleA/TotalSupportAmt01431288
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34470
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07001
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt021518
IRS990ScheduleD/ExpensesSubtotalAmt0453396
IRS990ScheduleD/OtherExpensesIncludedAmt021518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherRevenueAmt021518
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65530
IRS990ScheduleD/RevenueNotReportedAmt021518
IRS990ScheduleD/RevenueSubtotalAmt0435640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 21,518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSE 21,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09844
IRS990ScheduleD/TotalExpensesPerForm990Amt0453396
IRS990ScheduleD/TotalRevenuePerForm990Amt0435640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0249884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0249884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK AND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0319667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019179
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,653
Liabilities
$30,051
Net assets
$346,602
Revenue
$435,640
Expenses
$453,396
Net income
-$17,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.72$3.20$4.54$5.39$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.40$3.93$5.27$5.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.14$3.76$4.21$5.47$1.26
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.18$5.05$5.45$4.11$1.34
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.18$3.69$4.98$4.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$4.62$4.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$3.70$3.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.30$3.47$4.36$4.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.15$3.64$3.71$3.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$2.77$2.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$2.30$1.93$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$2.05$1.35$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.71$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.13$3.00$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$1.79$1.89$0.10
Peer Organizations

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